1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.721076
Contract reference
CONIAF-2023-00003
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LAS OPERACIONES DE NUESTRA INSTITUCION CORRESPONDIENTE AL PERIODO ENERO-JUNIO 2023
Type of Contract
Goods
Contract Start:
21/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONIAF-DAF-CM-2023-0001
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LAS OPERACIONES DE NUESTRA INSTITUCION CORRESPONDIENTE AL PERIODO ENERO-JUNIO 2023
Description
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LAS OPERACIONES DE NUESTRA INSTITUCION CORRESPONDIENTE AL PERIODO ENERO-JUNIO 2023
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
1,265,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
21/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1543075 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,265,000.00
0.00
0.00
0.00
1,265,000.00
1,265,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101506 - Gasolina
2.3.7.1.01
GASOLINA A SER ENTREGA EN TICKETS
1
UD
365,000
365,000
365,000.00
0.00
0.00
0.00
365,000.00
365,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
DIESEL A SER ENTREGADA EN TICKETS
1
UD
900,000
900,000
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL COMBUSTIBLE MARZO.pdf
INFORME FINAL COMBUSTIBLE MARZO.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLES.pdf
ACTA DE ADJUDICACION COMBUSTIBLES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2023_2_08 p.m..Pdf
Download
EG1679407616948Veh2q.pdf
EG1679407616948Veh2q.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,265,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
365,000.00
DOP
----
View
2.3.7.1.02
900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1ER. DESEMBOLSO
253,000.00
DOP
Marzo
2023
2
2DO. DESEMBOLSO
506,000.00
DOP
Abril
2023
3
3ER. DESEMBOLSO
506,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679407616948Veh2q
1
1,265,000.00
DOP
Vencido
Link